Actions105
- Bank Account Actions
- Billing Subscription Actions
- Category Actions
- Category Group Actions
- Commercial Document Actions
- Customer Actions
- Customer Invoice Actions
- Export Actions
- File Attachment Actions
- GoCardless Mandate Actions
- Journal Actions
- Ledger Entry Actions
- Ledger Entry Line Actions
- Product Actions
- Purchase Request Actions
- Quote Actions
- SEPA Mandate Actions
- Supplier Actions
- Supplier Invoice Actions
- Transaction Actions
- User Actions
Supplier → Get
AI-generatedSummary
Retrieve detailed information about a specific supplier in Pennylane using its unique Supplier ID.
Inputs
- Supplier ID (required) — The ID of the supplier to retrieve.
Output shape
a JSON object representing the supplier's details
The operation returns the full details of the supplier identified by the provided Supplier ID. Additional request options like batching, proxy, SSL ignore, and timeout can be configured but do not affect the returned data shape.